| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712002WL002575 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 872 | 1712002000NRG24020620230050367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712002_020623APB_FTO_69945 | 50367 |
| 1712002WL0008850 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/WC/22012034507027 | डग पाण्ड निर्माण साहिस बाबा के पास | 872 | 1712002000NRG24070720230155641 | Processed | | 28/07/2023 | MP1712002_240723FTO_183770 | 155641 |